2022-01-11T08:15:40-08:00 2021-09-30 383745322 McGreal & Company PC 5740 W 95th Street Oak Lawn IL 60453 990EZ 2020-10-01 363906115 ST PATRICKS DAY PARADE COMM OF CHICAGO co James Coyne President STPA 3124211010 1340 W WASHINGTON BLVD CHICAGO IL 60607 AUSTIN KELLY Treasurer 2022-01-11 true AUSTIN KELLY 999009999 Michael P Morrissey P01367517 7084228600 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X X www.chicagostpatsparade.com X X 173167 X 150800 0 22367 830 21537 0 172337 5960 6700 2110 261900 276670 -104333 369668 265335 X 370975 268834 370975 268834 1307 3499 369668 265335 The purpose of this organization is to recognize the religious, patriotic, social and cultural contributions of the Irish in America and to this end, organize and execute a fitting commemoration in Chicago, each year, for the honor and glory of St. Patrick. St. Patrick's Parade - benefits general public 52243 52243 JAMES F COYNE President 1.00 0 EDWARD M BURKE Director 1.00 0 JOHN C GRIFFIN Director 1.00 0 MARTIN J HEALY Secretary 1.00 0 PATRICIA BIDWELL DIRECTOR 1.00 0 ROBERT RYAN Director 1.00 0 AUSTIN J KELLY Treasurer 1.00 0 false false false false false false false 0 0 0 false 0 0 false Carol Giesler 1340 West Washington Blvd Chicago IL 60607 3124211010 false false false false false false false false NONE PRIZIM EVENT PLANNING 1400 S MICHIGAN AVENUE 2603 CHICAGO IL 60605 MARKETING/ PUB REL 116400 GRAND RAFFLE 19925 19925 830 19925 19925 830 830 19095 PRIZIM EVENT PLANNING SPOUSE OF PRES 116400 MARKETING PR SUPPORT false Other Expenses.1002 Office Expenses $3686 Other Expenses.1 MARKETING-PUBLIC RELATIONS $91425 Other Expenses.2 CHARITY EVENTS AND SPNSHIPS $59650 Other Expenses.3 DOCUMENTARY $37362 Other Expenses.4 WEBSITE $12094 Other Expenses.5 PHOTOGRAPHY $9443 Other Expenses.6 MEETINGS $8898 Other Expenses.7 MISCELLANEOUS PARADE $6312 Other Expenses.8 RECEPTIONS $6294 Other Expenses.9 PARADE BANNER $5995 Other Expenses.10 GREEN DYE $4880 Other Expenses.11 PARADE TRANSPORTATION $3986 Other Expenses.12 PRODMOTIONAL PRODUCTS $3300 Other Expenses.13 INSURANCE $3024 Other Expenses.15 MISC EXPENSES $1950 Other Expenses.16 GRAND MARSHAL & GUESTS $1622 Other Expenses.17 BANK CHARGE $1321 Other Expenses.18 TELEPHONE $1025 Other Expenses.19 JAUNTING CART & FLOAT $650 Other Expenses.20 AUTO EXP $156 Other Expenses.21 LICENSES $127 Other Expenses.22 SASHES/JACKETS/TSHIRTS/SCARFS $75 Other Expenses.23 CITY SERVICES $45 Other Expenses.29 QUEEN CONTEST $-1420 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $307 Accounts Payable and Accrued Expenses - Ending $3499 Total Liabilities.1 PARADE REFUND - Beginning $1000 PARADE REFUND - Ending $0